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{"sheet":"Informácie o účtovnej závierke","index":0,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Piešťany"]
["IČO:","00612031"]
["DIČ:","2020537893"]
["Mesto:","Piešťany"]
["Ulica:","Nám. SNP 1475/3"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","15.06.2017"]
["Zostavená dňa:","14.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","06.12.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","05.07.2026 18:31:12"]

{"sheet":"Náklady","index":1,"n_rows":68,"n_cols":7,"rows_kept":68,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["Číslo účtu alebo skupiny","Náklady","Číslo riadku","2016",null,null,"2015"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",2397625.15,2509764.43,4907389.58,5086544.48]
["501","Spotreba materiálu","2",1377670.0,85679.92,1463349.92,1436499.47]
["502","Spotreba energie","3",1019955.15,2338119.25,3358074.4,3571731.9]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,147.0,147.0,475.27]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,85818.26,85818.26,77837.84]
["51","Služby (r. 007 až r. 010)","6",2716560.37,868254.17,3584814.54,3709688.2]
["511","Opravy a udržiavanie","7",446925.5,420505.5,867431.0,922913.26]
["512","Cestovné","8",18067.32,778.4,18845.72,11270.05]
["513","Náklady na reprezentáciu","9",26184.5,1562.0,27746.5,26498.74]
["518","Ostatné služby","10",2225383.05,445408.27,2670791.32,2749006.15]
["52","Osobné náklady (r. 012 až r. 016)","11",1.050059031E7,886740.32,1.138733063E7,1.085942898E7]
["521","Mzdové náklady","12",7412278.48,598595.22,8010873.7,7668790.4]
["524","Zákonné sociálne poistenie","13",2545705.54,210069.3,2755774.84,2641342.45]
["525","Ostatné sociálne poistenie","14",30458.27,24385.99,54844.26,58183.66]
["527","Zákonné sociálne náklady","15",510258.07,46386.81,556644.88,484291.77]
["528","Ostatné sociálne náklady","16",1889.95,7303.0,9192.95,6820.7]
["53","Dane a poplatky (r. 018 až r. 020)","17",25875.05,83347.16,109222.21,106125.32]
["531","Daň z motorových vozidiel","18",279.8,2471.43,2751.23,2422.33]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",25595.25,80875.73,106470.98,103702.99]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",519162.26,89619.86,608782.12,542756.38]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",36955.57,0.0,36955.57,43568.0]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.55,0.0,0.55,54.87]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1019.0,56.6,1075.6,1311.0]
["546","Odpis pohľadávky","26",10000.0,4041.0,14041.0,322.43]
["548","Ostatné náklady na prevádzkovú činnosť","27",470850.14,85522.26,556372.4,497500.08]
["549","Manká a škody","28",337.0,0.0,337.0,0.0]
["55","Odpisy, rezervy a opravné položky z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 030 + r. 031 + r. 036 + r. 039)","29",2458445.04,472764.38,2931209.42,3127980.72]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2324839.57,437300.0,2762139.57,2829894.26]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",133605.47,35464.38,169069.85,298086.46]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,28714.37,28714.37,31969.43]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",8800.0,6584.18,15384.18,12982.93]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,165.83,165.83,146.41]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",124805.47,0.0,124805.47,252987.69]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",151942.14,39221.24,191163.38,209182.28]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",83209.48,9309.0,92518.48,111138.85]
["563","Kurzové straty","43",0.69,0.0,0.69,56.15]
["564","Náklady na precenenie cenných papierov","44",0.0,0.0,0.0,0.0]
["566","Náklady na krátkodobý finančný majetok","45",0.0,0.0,0.0,0.0]
["567","Náklady na derivátové operácie","46",0.0,0.0,0.0,0.0]
["568","Ostatné finančné náklady","47",68731.97,29912.24,98644.21,97987.28]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","49",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 051 až r. 054)","50",0.0,0.0,0.0,0.0]
["572","Škody","51",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","52",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","53",0.0,0.0,0.0,0.0]
["1579","Tvorba opravných položiek","54",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",723920.04,2000.0,725920.04,569879.81]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","56",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","57",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","58",0.0,0.0,0.0,0.0]
["584","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku do rozpočtových organizácií a príspevkových organizácií zriadených obcou alebo vyšším územným celkom","59",0.0,0.0,0.0,0.0]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","60",4710.0,0.0,4710.0,2290.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",719155.53,0.0,719155.53,563337.5]
["587","Náklady na ostatné transfery","62",54.51,2000.0,2054.51,4252.31]
["588","Náklady z odvodu príjmov","63",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","64",0.0,0.0,0.0,0.0]
["","Účtové skupiny 50 - 58 súčet (r. 001 + r. 006 + r. 011 + r. 017 + r. 021 + r. 029 + r. 040 + r. 050 + r. 055)","65",1.949412036E7,4951711.56,2.444583192E7,2.421158617E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2016",null,null,"2015"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 067 až r. 069)","66",1390403.73,4959437.71,6349841.44,6690110.77]
["601","Tržby za vlastné výrobky","67",0.0,4500.36,4500.36,4245.08]
["602","Tržby z predaja služieb","68",1390403.73,4760074.96,6150478.69,6484234.96]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,194862.39,194862.39,201630.73]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",221.66,0.0,221.66,130.17]
["621","Aktivácia materiálu a tovaru","76",221.66,0.0,221.66,130.17]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.325898902E7,0.0,1.325898902E7,1.241327237E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.141747086E7,0.0,1.141747086E7,1.046528478E7]
["633","Výnosy z poplatkov","83",1841518.16,0.0,1841518.16,1947987.59]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",840333.36,80684.42,921017.78,934986.22]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",90570.46,300.0,90870.46,44488.27]
["642","Tržby z predaja materiálu","86",2981.25,0.0,2981.25,1780.05]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1328.16,5174.0,6502.16,4002.22]
["645","Ostatné pokuty, penále a úroky z omeškania","88",25998.8,0.0,25998.8,25161.11]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",719454.69,75210.42,794665.11,859554.57]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",156823.79,32103.07,188926.86,193438.97]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",156823.79,32103.07,188926.86,193438.97]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,31568.42,31568.42,33973.65]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",12448.28,534.65,12982.93,16613.16]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,3.03]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",144375.51,0.0,144375.51,142849.13]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",101574.63,597.75,102172.38,87068.24]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1474.17,597.75,2071.92,6472.43]
["663","Kurzové zisky","104",0.96,0.0,0.96,16.21]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",100099.5,0.0,100099.5,80079.6]
["666","Výnosy z krátkodobého finančného majetku","107",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",0.0,0.0,0.0,500.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","115",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 117 až r. 125)","116",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","117",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","118",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","119",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","120",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","121",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","122",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","123",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","124",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","125",0.0,0.0,0.0,0.0]
["69","Výnosy z transferov a rozpočtových príjmov v obciach, vyšších územných celkoch a v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom (r. 127 až r. 135)","126",4106503.85,0.0,4106503.85,3921772.37]
["691","Výnosy z bežných transferov z rozpočtu obce alebo z rozpočtu vyššieho územného celku v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom","127",0.0,0.0,0.0,0.0]
["692","Výnosy z kapitálových transferov z rozpočtu obce alebo z rozpočtu vyššieho územného celku v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom","128",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","129",3516186.71,0.0,3516186.71,3357662.33]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",438161.32,0.0,438161.32,431949.54]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",5747.5,0.0,5747.5,4943.4]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",26561.01,0.0,26561.01,16506.33]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",119847.31,0.0,119847.31,110710.77]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","135",0.0,0.0,0.0,0.0]
["","Účtová trieda 6 súčet (r. 066 + r. 070 + r. 075 + r. 080 + r. 084 + r. 091 + r. 101 + r. 111 + r. 116 + r. 126)","136",1.985485004E7,5072822.95,2.492767299E7,2.424077911E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",360729.68,121111.39,481841.07,29192.94]
["591","Splatná daň z príjmov","138",278.29,60959.5,61237.79,60637.94]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",360451.39,60151.89,420603.28,-31445.0]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]